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334928 01/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352542 KENNEY OUTDOOR SOLUTIONS 8420 ZIONSVILLE ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * * 137.78* CHECK NUMBER: 334928 CHECK DATE: 01/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4350000 809012-00 1207 4350000 809012-01 AMOUNT 33.27 104.51 DESCRIPTION EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M